Head of Control Testing

Work from home Full-time role Hiring

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.

AstheHeadofControlTesting,youwillleverageyourgravitas,extensiveexperience,andexceptionalinterpersonalskillstooverseeandguidetestingactivities.Yourleadershipwillensurethedeliveryofhigh-quality,value-adding,andwell-structuredtestingreportsandresultsthateffectivelyinformdecision-makingandriskmanagementstrategies.Withyourstrategicmindset,youwillspearheadthedevelopmentandmaintenanceofmethodologies,procedures,testingstrategies,templates,andtools,fosteringaproactiveandinnovativeapproachtocontroltestingwithinyourteam.

Requirements

7-10 years experience in control testing, operational risk,internal audit, or compliance within a financial services orregulated FinTech environment.

Demonstrated expertise in assessing controls related to financial operations, IT systems, AML, and data protection.

Proven ability to perform test of controls (design and operating effectiveness)

Strong understanding of operational processes, riskframeworks, and regulatory requirements.

Proficiency in using governance, risk, and compliance(GRC) tools and control testing platforms.

Strong data analysis skills, including proficiency in Exceland data visualization tools (e.g., Tableau, Power BI).

Familiarity with risk management frameworks (e.g., COSO,NIST, ISO 31000) and control testing methodologies.

Exceptional communication and interpersonal skills, withthe ability to influence and engage stakeholders at alllevels.

Experience in managing regulatory audits.

Ability to work collaboratively with regional and globalpartners in other functional units; ability to navigate acomplex organisation; to influence and lead people acrosscultures at a senior level

Excellent problem-solving skills, inquisitive nature andcomfort challenging current practices.

Proven track record of taking ideas forward withoutsupervision and challenging others, where appropriate.

Adapt at developing relationships with senior businessexecutives with a reputation for partnering acrossorganisation lines to mitigate risks.

Highly disciplined, able to work with limited supervision andmake independent decisions.

Strong organisational, project management, andmulti-tasking skills with demonstrated ability to manageexpectations and deliver results.

High level of professionalism, self-motivation, and sense ofurgency.

Bachelor’s degree in Finance, Business Administration,Risk Management, Information Technology, or a relatedfield.

Advanced degree (e.g., MBA, MS in Risk Management) isa plus

What you will get in return

Competitive Salary:We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.

Work-Life Harmony:Join a company that genuinely cares aboutyou—because your life outside of work matters just as much as your time on the clock.

Annual Performance Bonus:Your hard work doesn’t go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.

Generous Time Off:Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.

Employee Referral Program:Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.

Comprehensive Health & Pension Benefits:From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits andperks!

Workation Wonderland:Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!

Volunteer Days:Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.

Additional Information

Be a key player at the forefront of the digital assets movement, propelling your career to new heights!Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity.Work alongside one of the most brilliant teams in the industry.

Apply to this Job

Apply

Head of Control Testing

Requirements

What you will get in return

Additional Information

You might like

Angular Software Engineer

Client Service Associate

Data Analyst

Atlassian Administrator

Senior DevOps Engineer

Java Software Engineer

Automation QA Engineer

Product Analyst

Distribution Partner Account Manager- EMEA Southern Region

STAFF SW SYSTEMS ENGINEER 9835- WLAN Development/WIFI Protocols

Strategic Initiatives Analyst - 137506

Senior Accountant at Brigade, a US-based outsourced bookkeeping & accounting firm (remote)

Experienced Customer Service Representative – Remote Walmart Reseller Chat Support

SR. Equipment Rental Specialist

Staff Accountant

Amazon Delivery Driver

Air Quality Managing Consultant - Building Materials Industry

Senior Director, Corporate and Foundation Relations

Experienced Customer Engagement Assistant – Live Chat Support Specialist (Immediate Start / No Experience Needed)

[Remote] REMOTE - Team Lead, Configuration Testing (Benefits/App Support/CES) - R10162